Alpha5000ML owner’s manual 68
The Financial report looks like the following. Your specific report looks different,
because of your unique cash register activity. Your actual report may vary slightly.
--> X Daily Report
--> Department1 Sales Total
--> Department2 Sales Total
--> Department3 Sales Total
--> Department4 Sales Total
--> All Departments Sales Total
--> %1 Item Discount Total
--> %1 Subtotal Discount Total
--> %2 Item Discount Total
--> %2 Subtotal Discount Total
--> %3 Item Discount Total
--> %3 Subtotal Discount Total
--> Refund Item Discount Total
--> Refund Subtotal Discount Total
--> Tax1 Amount Total
--> Tax2 Amount Total
--> Sales Total
--> No Tax Sales Total
--> Return Merchandise Total
--> Error Correct Total
--> Transaction Void Total
--> No-Sale Total Quantity
--> RA Amount Total
-->Paid Out Amount Total
-->Cash Sales Total
-->Check Sales Total
-->Charge Sales Total
-->Cash Total in Drawer
-->Check Total in Drawer
-->Charge Total in Drawer
Date --> -->Time
- - - <X> Daily report - - -
Item Qty Amount
= = = = = = = = = = = = = = = = =
DEPT01 16 372.75
DEPT02 9 60.00
DEPT03 9 60.00
DEPT04 9 42.80
- - - - - - - - - - - - - - - - - - - - - - -
Total 43 565.55
%1
Item 2 -1.45
Subtotal 1 0.99
%2
Item 1 0.50
Subtotal 1 1.51
%3
Item 1 -2.00
Subtotal 1 -7.25
- - - - - - - - - - - - - - - - - - - - - - -
Refund
Item 1 -2.00
Subtotal 1 -5.00
- - - - - - - - - - - - - - - - - - - - - - -
Tax1 20.000%
Taxable amt 366.91
Amt 73.38
Tax2 10.000%
Taxable amt 59.16
Amt 5.91
Total Trans 13
sales amount 631.11
sales w/o Tax 551.82
- - - - - - - - - - - - - - - - - - - - - - -
RM 4 -10.00
EC 1 -1.00
TSVD 1 10.40
No sale QTY 3
***********RA**********
Cash 1 500.00
***********PO**********
Cash 1 50.00
******Sale amount*******
Cash Sale 11 464.51
Check 1 85.80
Charge 1 80.80
*****Total in Drawer*****
Cash 914.51
Check 85.80
Charge 80.80
04-11-2011 05-18
